Aclima OÜ

Osaühing · 10515490 · Registrisse kantud

Activity

Aclima OÜ is a medium enterprise in manufacturing, with declared activity “Silmkoe- ja heegelrõivaste tootmine” (EMTAK 14101). Annual revenue stands at 19.17 M € with 69 employees, ranks #177 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
19.17 M €
▼ 14.6%YoY
▲ 565×above industry median
Profit
418.6 k €
▼ 47.3%YoY
Profit margin
2.2%
Employees
69
▲ 1.5%YoY
▲ 69×above industry median
Revenue per employee
277.9 k €
Cost per employee
24.9 k €
Equity
3.58 M €

Growth

Revenue
19.17 M €
▼ 14.6%
1y
▲ 17.8%
3y CAGR
—
5y CAGR
Profit
418.6 k €
▼ 47.3%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Employees
69
▲ 1.5%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
19.17 M €
Profit trend
418.6 k €
Headcount trend
69

Revenue to profit

19.2 M €Revenue−1.7 M €Labor cost−17.0 M €Other costs419 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓19.17 M €▼ 14.6%418.6 k €2%69277.9 k €3.58 M €
2023 ✓22.46 M €▲ 34.1%794.1 k €4%68330.3 k €3.16 M €
2022 ✓16.75 M €▲ 43.0%139.8 k €1%67250.1 k €2.37 M €
2021 ✓11.72 M €▲ 30.8%354.2 k €3%64183.1 k €2.23 M €
2020 ✓8.96 M €—27.1 k €0%63142.2 k €1.88 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)